Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | OWN/2019-20/P/2 | 12,100 | 01/10/2019 | OWN/2019-20/C/2 | 12,100 | |||||||||
17/10/2019 | FFC/2019-20/P/4 | 32,500 | 17/10/2019 | FFC/2019-20/C/5 | 32,500 | |||||||||
24/10/2019 | FFC/2019-20/P/2 | 37,140 | 24/10/2019 | FFC/2019-20/C/2 | 60,718 | |||||||||
24/10/2019 | FFC/2019-20/P/3 | 60,718 | 24/10/2019 | FFC/2019-20/C/3 | 37,140 | |||||||||
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